Audit Senior

Job Summary

As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. You will lead client engagements, maintain client relationships, and act as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high‑quality work is conducted and delivered to our clients.

• Perform complex audit procedures, including substantive testing, control testing, and analytical review, to evaluate the accuracy and completeness of financial statements.
• Review work papers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards.
• Collaborate with partners, managers, and clients to develop comprehensive audit plans tailored to client needs and risks.
• Identify key areas for audit focus, potential risks, and necessary resources.
• Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies.
• Assess the application of accounting principles and standards, and provide recommendations for improvements.
• Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting.
• Provide valuable insights and recommendations to clients for improving financial processes and controls.
• Serve as a main point of contact for clients, maintaining open and professional communication to address questions, concerns, and updates.
• Build client relationships and maintain smooth working relationships.
• Supervise and mentor audit staff members, providing timely feedback, guidance, and training to support their professional development.
• Lead and manage audit engagements from planning through completion, ensuring adherence to timelines, budgets, and professional standards.
• Delegate tasks to audit staff members and provide guidance throughout the engagement.
• Stay current with evolving accounting standards, regulations, and industry trends, and apply this knowledge to engagements.
• Research, resolve, and document complex accounting and auditing issues as they arise.
• Ensure the accuracy and completeness of audit documentation, findings, and conclusions in accordance with firm and regulatory standards.
• Review and finalize audit reports for distribution to clients.
• Engage in continuous learning and development to enhance technical skills and knowledge.
• Participate in post‑engagement reviews to assess the effectiveness of audit processes and identify areas for improvement.
• Contribute ideas to enhance the firm's methodologies and procedures.

• Bachelor’s degree in accounting, finance, or a related field.
• 3–6 years of relevant audit experience within a CPA firm.
• Experience in a professional service environment such as a CPA firm, financial consulting firm, or similar setting.
• Actively working towards achieving CPA licensure or relevant certification, if not already attained.
• Responsible for completing the minimum CPE credit requirement.

• Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time.
• Must be able to lift to 15 pounds at a time.
• Travel may be frequent and unpredictable, depending on client needs.

• Positive work environment: collaborative and supportive, teamwork valued.
• Attractive compensation packages: competitive and tailored to role, qualifications, and expertise.
• Comprehensive benefit package: group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off allowances.